Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR004273 |
5 |
19.99 |
051403164 |
******2546 |
03/26/2019 |
| ADKINS, BRAD |
VR-FR007205 |
5 |
22.99 |
256075025 |
********7716 |
03/26/2019 |
| ANLAUF, SHERRI |
VR-FR006191 |
5 |
68.99 |
063000047 |
********5829 |
03/26/2019 |
| ARESTAD, JANICE |
VR-FR006843 |
5 |
29.99 |
051409278 |
******3471 |
03/26/2019 |
| BLAIR, NORA |
VR-FR003321 |
5 |
29.99 |
051404260 |
*********4803 |
03/26/2019 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
58.99 |
256074974 |
******1704 |
03/26/2019 |
| CLAY, STEPHANIE |
VR-FR006863 |
5 |
29.99 |
051400549 |
******1043 |
03/26/2019 |
| CROSS, CHELSEY |
VR-FR006642 |
5 |
29.99 |
051404260 |
*********6594 |
03/26/2019 |
| CRUMP, TIFFANY |
VR-FR005643 |
5 |
29.99 |
256078514 |
********3690 |
03/26/2019 |
| DAVIS, SHAWN |
VR-FR006051 |
5 |
29.99 |
051404260 |
*********9785 |
03/26/2019 |
| DELASKI, KRISTI |
VR-FR008767 |
5 |
19.99 |
011000138 |
********7375 |
03/26/2019 |
| DERAS, GABRIEL |
VR-FR004583 |
5 |
29.99 |
255071981 |
******7715 |
03/26/2019 |
| EDWARDS, KATIE |
VR-FR002648 |
5 |
29.99 |
051400549 |
******3279 |
03/26/2019 |
| FISHER, EDWARD |
VR-FR000545 |
5 |
29.99 |
051404260 |
*****1837 |
03/26/2019 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
19.99 |
251473758 |
*****9785 |
03/26/2019 |
| GUTEKENST, MARILYN |
VR-FR006445 |
5 |
58.99 |
051404260 |
*********9130 |
03/26/2019 |
| HANDL, NICHOLAS |
VR-FR003742 |
5 |
29.99 |
051404260 |
*********9906 |
03/26/2019 |
| HARPER, ANNA |
VR-FR006729 |
5 |
29.99 |
051404260 |
*********2182 |
03/26/2019 |
| HARTSELL, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
03/26/2019 |
| HERRINGDINE, JAY |
VR-FR005132 |
5 |
29.99 |
062000080 |
*********1603 |
03/26/2019 |
| JONES, CHIKOTAN |
VR-FR009445 |
5 |
19.99 |
051404260 |
*********5110 |
03/26/2019 |
| JONES, DANIEL |
VR-FR006845 |
5 |
29.99 |
051409278 |
****8230 |
03/26/2019 |
| JONES, WILLIAM |
VR-FR009012 |
5 |
19.99 |
051404260 |
*********7110 |
03/26/2019 |
| JORGENSEN, ASHLEY |
VR-FR006061 |
5 |
19.99 |
051404260 |
*********3204 |
03/26/2019 |
| JOST, BENNIE |
VR-FR006743 |
5 |
29.99 |
256074974 |
******2174 |
03/26/2019 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
051400549 |
******4399 |
03/26/2019 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
056004445 |
******8227 |
03/26/2019 |
| LETHCOE, JASON |
VR-FR003279 |
5 |
19.99 |
051400549 |
******0759 |
03/26/2019 |
| LITTLE, DIANA |
VR-FR000510 |
5 |
29.99 |
051404260 |
******5729 |
03/26/2019 |
| MANCINI, MARIA |
VR-FR002333 |
5 |
29.99 |
051400549 |
******9580 |
03/26/2019 |
| MARSHNER, CONNAUGHT |
VR-FR005290 |
5 |
64.99 |
051400549 |
*********5185 |
03/26/2019 |
| MARTIN, SAM |
VR-FR006820 |
5 |
19.99 |
061000104 |
*********3704 |
03/26/2019 |
| MCDANIEL, LAUREN |
VR-FR006595 |
5 |
29.99 |
056004445 |
****2221 |
03/26/2019 |
| MCINTYRE, CRYSTAL |
VR-FR005536 |
5 |
19.99 |
051402589 |
******8206 |
03/26/2019 |
| MILLER, MATTHEW |
VR-FR006521 |
5 |
68.99 |
251480631 |
**6064 |
03/26/2019 |
| MOIR, DEB |
VR-FR006789 |
5 |
19.99 |
051409278 |
****6514 |
03/26/2019 |
| MORRIS, JAMIE |
VR-FR004316 |
5 |
29.99 |
051404260 |
*********7585 |
03/26/2019 |
| MORRIS, LEONARD |
VR-FR006129 |
5 |
29.99 |
051404260 |
*********7585 |
03/26/2019 |
| MURPHY, MADISON |
VR-FR005377 |
5 |
29.99 |
256078598 |
**7022 |
03/26/2019 |
| NOLD, SHERRY |
VR-FR005556 |
5 |
29.99 |
051400549 |
******1786 |
03/26/2019 |
| NOLD, STEVEN |
VR-FR005609 |
5 |
29.99 |
051400549 |
******1786 |
03/26/2019 |
| PAYNE, CAMERON |
VR-FR006006 |
5 |
68.99 |
051401836 |
********1162 |
03/26/2019 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
19.99 |
051400549 |
*********5307 |
03/26/2019 |
| PURDHAM, ROBERT |
VR-FR004932 |
5 |
24.99 |
256075025 |
********8448 |
03/26/2019 |
| RAISTRICK, ERIKA |
VR-FR003276 |
5 |
29.99 |
051404260 |
*****8506 |
03/26/2019 |
| REIL, HANNAH |
VR-FR008910 |
5 |
29.99 |
051404260 |
*****2743 |
03/26/2019 |
| RICHARDSON, CHRISTINE |
VR-FR004781 |
5 |
29.99 |
051400549 |
******0762 |
03/26/2019 |
| RYAN, KEVIN |
VR-FR004391 |
5 |
39.98 |
051000017 |
********1919 |
03/26/2019 |
| RYAN, LEILA |
VR-WEB153789 |
5 |
10.99 |
051000017 |
********1919 |
03/26/2019 |
| SANCHEZ, TONIA |
VR-FR002883 |
5 |
29.99 |
056004445 |
*****1901 |
03/26/2019 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
03/26/2019 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
9.99 |
051403164 |
******3242 |
03/26/2019 |
| SILVEUS, AMY |
VR-FR006792 |
5 |
29.99 |
051409278 |
****8230 |
03/26/2019 |
| SKUBA, MICHAELA |
VR-FR006048 |
5 |
19.99 |
051400549 |
******6062 |
03/26/2019 |
| SMITH, CATHI |
VR-FR005755 |
5 |
104.98 |
051402259 |
*****0106 |
03/26/2019 |
| SMITH, GREG |
VR-FR005323 |
5 |
104.98 |
051402259 |
*****0106 |
03/26/2019 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
29.99 |
251480631 |
******4120 |
03/26/2019 |
| TOMLIN, JACQUELYN |
VR-FR006225 |
5 |
68.99 |
314074269 |
******5051 |
03/26/2019 |
| WATKINS, RICHARD |
VR-106610926 |
5 |
24.99 |
051904524 |
******3613 |
03/26/2019 |
| WELCH, SCOTT |
VR-FR003335 |
5 |
29.99 |
251480631 |
*8177 |
03/26/2019 |
| WRIGHT, NANCY |
VR-FR004827 |
5 |
26.99 |
051404260 |
******6151 |
03/26/2019 |
| YONEWYAMA, VIRGINIA |
VR-FR004009 |
5 |
29.99 |
256074974 |
******5578 |
03/26/2019 |
| YONKERS, JANET |
VR-FR006177 |
5 |
19.99 |
051404260 |
*********8662 |
03/26/2019 |
| |
Count: 63 |
Total: |
2099.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|